| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出租经营(元) | - | 15,214,274.09 | 35,242,665.27 | 16,034,339.95 |
| 房地产(元) | - | - | 5,000,000.00 | - |
| 体育运营(元) | 6,823,064.10 | 1,704,037.47 | 8,149,460.30 | 3,055,290.47 |
| 文化旅游(元) | 140,902,444.31 | 105,953,824.19 | 135,542,924.17 | 90,266,171.06 |
| 会务会展业务(元) | 26,821,953.62 | 9,812,450.66 | 12,152,776.97 | - |
| 影视业务(元) | 328,015,227.41 | 71,529,125.21 | 216,838,421.94 | - |
| 商品销售(元) | - | 2,970.30 | - | - |
| 存量资产销售(元) | 580,952.38 | - | - | - |
| 存量资产租赁(元) | 32,330,189.37 | - | - | - |
| 营业成本(元) | ||||
| 出租经营(元) | - | 11,691,641.32 | 23,137,583.44 | 13,788,713.96 |
| 房地产(元) | - | - | 4,201,769.16 | 330,415.06 |
| 体育运营(元) | 9,700,434.61 | 2,913,032.65 | 12,863,938.84 | 3,400,522.57 |
| 文化旅游(元) | 90,858,294.38 | 47,599,083.45 | 89,127,281.14 | 44,017,820.89 |
| 会务会展业务(元) | 20,915,471.94 | 7,322,083.29 | 8,003,237.63 | - |
| 影视业务(元) | 294,813,939.02 | 64,779,925.88 | 198,174,366.80 | - |
| 商品销售(元) | - | 2,670.00 | - | - |
| 存量资产销售(元) | 683,280.00 | - | - | - |
| 存量资产租赁(元) | 21,470,326.69 | - | - | - |
| 毛利(元) | ||||
| 出租经营(元) | - | 3,522,632.77 | 12,105,081.83 | 2,245,625.99 |
| 房地产(元) | - | - | 798,230.84 | -330,415.06 |
| 体育运营(元) | -2,877,370.51 | -1,208,995.18 | -4,714,478.54 | -345,232.10 |
| 文化旅游(元) | 50,044,149.93 | 58,354,740.74 | 46,415,643.03 | 46,248,350.17 |
| 会务会展业务(元) | 5,906,481.68 | 2,490,367.37 | 4,149,539.34 | - |
| 影视业务(元) | 33,201,288.39 | 6,749,199.33 | 18,664,055.14 | - |
| 商品销售(元) | - | 300.30 | - | - |
| 存量资产销售(元) | -102,327.62 | - | - | - |
| 存量资产租赁(元) | 10,859,862.68 | - | - | - |
| 毛利率(%) | ||||
| 出租经营(%) | - | 23.15 | 34.35 | 14.01 |
| 房地产(%) | - | - | 15.96 | - |
| 体育运营(%) | -42.17 | -70.95 | -57.85 | -11.30 |
| 文化旅游(%) | 35.52 | 55.08 | 34.24 | 51.24 |
| 会务会展业务(%) | 22.02 | 25.38 | 34.14 | - |
| 影视业务(%) | 10.12 | 9.44 | 8.61 | - |
| 商品销售(%) | - | 10.11 | - | - |
| 存量资产销售(%) | -17.61 | - | - | - |
| 存量资产租赁(%) | 33.59 | - | - | - |
| 收入构成(%) | ||||
| 出租经营(%) | - | 7.45 | 8.53 | 14.66 |
| 房地产(%) | - | - | 1.21 | 0.00 |
| 体育运营(%) | 1.27 | 0.83 | 1.97 | 2.79 |
| 文化旅游(%) | 26.31 | 51.88 | 32.82 | 82.54 |
| 会务会展业务(%) | 5.01 | 4.80 | 2.94 | - |
| 影视业务(%) | 61.26 | 35.03 | 52.51 | - |
| 商品销售(%) | - | 0.00 | - | - |
| 存量资产销售(%) | 0.11 | - | - | - |
| 存量资产租赁(%) | 6.04 | - | - | - |
| 毛利构成(%) | ||||
| 出租经营(%) | - | 5.04 | 15.64 | 4.70 |
| 房地产(%) | - | - | 1.03 | -0.69 |
| 体育运营(%) | -2.97 | -1.73 | -6.09 | -0.72 |
| 文化旅游(%) | 51.57 | 83.47 | 59.95 | 96.72 |
| 会务会展业务(%) | 6.09 | 3.56 | 5.36 | - |
| 影视业务(%) | 34.22 | 9.65 | 24.11 | - |
| 商品销售(%) | - | 0.00 | - | - |
| 存量资产销售(%) | -0.11 | - | - | - |
| 存量资产租赁(%) | 11.19 | - | - | - |